Income Statement

Fiscal Year: 2025
Revenues in 2025
$797,936
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$255,822
Grants
74%
Fees to Service Providers
25%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$198,753
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,621
$97,903
+17%
Other
$8,105
$700,033
+8537%
Total Revenues
$290,479
$797,936
+175%
Expenses
2024
2025
Change
Grants
$210,500
$190,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,100
$64,975
+1174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$847
+747%
Total Expenses
$215,700
$255,822
+19%
Net income
2024
2025
Change
Net income
+$74,779
+$542,114
+625%